| Executed | 05.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 5510930062015 |
| Institution | Reparti inspektimit shpetim miniera (3535) 1093006 |
| Beneficiary | ALMETA GMBH |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri dhe pajisje per minierat 10,788,000 |
| Amount | 10,788,000 lekë |
| Invoice description | 231-Rep.Inspe,Shpetim.Min automjete,urdhe rn 9 d t20.01.2015,autorizim per lidhje kontrate nr 12/6 dt 28.04.2015,kontrate nr 569 dt 06.05.2015,fat nr 47 dt 01.06.2015,seri 18356797,fh nr 5 dt 01.06.2015,pv i marrejes ne dorezim dt01.06.201 |